Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,692,374 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 44,958 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,692,374 | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 7,999 | |||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/6 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/7 | Expenditures | 13,832 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:07 AM. |